Credit Card Management: Monthly Statement Processing

This lecture discusses the processing of monthly statements for credit card transactions within the EPFL system. It covers the workflow for invoice approvals, focusing on the Viseca Card Services invoices. The instructor explains how to manage and track invoices, including details such as invoice numbers, amounts, and payment deadlines. The lecture emphasizes the importance of accurate record-keeping and the steps involved in the approval process. Additionally, it highlights the integration of financial data management systems and the role of various stakeholders in ensuring timely payments. The instructor also addresses common issues that may arise during the processing of invoices and provides solutions to streamline the workflow. By the end of the lecture, participants will have a clearer understanding of the procedures involved in managing credit card statements and the significance of maintaining financial accuracy within the institution.